Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | PRM 7500 22020911811 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 02/10/2022 | Paid | $78.50 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 02/10/2022 | Paid | $82.50 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 171 | 02/10/2022 | Paid | $97.50 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 02/10/2022 | Paid | $86.50 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 02/10/2022 | Paid | $97.50 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 02/10/2022 | Paid | $98.00 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 181 | 02/10/2022 | Paid | $20.00 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 02/10/2022 | Paid | $99.50 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 1101 | 02/10/2022 | Paid | $91.50 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 191 | 02/10/2022 | Paid | $152.00 |